Description:
Experience & Qualifications:BCom or equivalent (optional if experience is sufficient). Intermediate to advanced Excel skills. Experience with Sage X3 preferred, but proficiency in any accounting software is essential. Minimum of 3 years experience in a debtors/accounts receivable role. and submit weekly and monthly reports to the Finance Manager and CFO.
Skills & Competencies:
Strong understanding of debtors standard operating procedures and sales flow. Knowledge of lease debtors (IFRS 16). Expertise in managing accounts receivable, including invoicing, payment processing, and reconciliation. Ability to analyze financial data and generate insights for improved receivables performance.
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10 Mar 2025;
from:
gumtree.co.za